For this option to be visible under Reports and USAS Integration, go to SYSTEM/MODULES/EMPLOYER DISTRIBUTIONS MODULE

BRDRET

Employer Retirement Share

For this option to be visible under Reports and USAS Intergration, go to SYSTEM/MODULES/EMPLOYER RETIREMENT SHARE MODULE

USPSDAT/CALRPT

Job Calendar Report

BENRPT

Leave Balance Report

NEWCNT/REPORT

New Contract Report

NEWHIRE

ODFJS New Hire Report

ODJFSRPT

ODJFS Report

For ODJFS reporting, the 'Paid Month 1', 'Paid Month 2', 'Paid Month 3' columns and their corresponding totals on the report and submission file may differ from Classic. The difference is that Classic would, for each Employee, check if there were any Payrolls wherein the first Position was paid, it would check the Payroll date range to determine if it includes the 12th day of that month. Redesign finds the Pay Group date range for each Position included in a Payroll and checks to see if any of these date ranges include the 12th day of the month. This ultimately is more accurate and therefore may result in differences when compared to Classic.

PAYSUM

Pay Amount Summary Report

CHKSTS

Payment Transaction Status Report

ABSRPT/ABS104

Perfect Attendance Report

QRTRPT

Quarter Report

The gross for imported re-issued checks from classic will be included in the QTD Gross, YTD Gross, and FTD Gross fields on the quarter report for the quarter in which the check was re-issued. This can cause the Gross totals to be higher on the USPS-R report by the gross on the re-issued check when compared to classic if the void occurred in a prior quarter. Classic QRTRPT only included the gross for the checks in the quarter in which the voided check was initially paid. This only affects imported re-issued checks because we can not identify them at the time of import as re-issued checks and therefore have no way of knowing that the gross would have already been included at the time the original check was issued. Checks that are re-issued in USPS-R will be correctly reflected in the to-date gross totals on the report.

RETIRE/SERSHIRE

SERS New Hire Report

RETIRE/SERSREG

SERS Per Pay Report

SURCHG

SERS Surcharge Report

STRSAD

STRS Advance

RETIRE/STRSMONTH

STRS Monthly Report

RETIRE/STRSHIRE

STRS New Hire Report

RETIRE/STRSREG

STRS Report

WAGOBL/WAGACT

Wage Obligation By Account

WAGOBL/WAGEMP

Wage Obligation By Employee

W2PROC

W2 Report and Submission

Life Insurance and Taxable Benefit (Federal adjustments) do NOT need to have the Taxable and Total Gross Amount increased for Federal, Ohio, City, Medicare and OSDI, like Classic.